How To Fix FZ305 - Information re. vendor & / paying company code & ...

FZ305 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 305

• Message text: Information re. vendor & / paying company code & ...

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ305 - Information re. vendor & / paying company code & ... ?

  The SAP error message FZ305 typically indicates an issue related to vendor and company code information in the context of financial transactions, particularly in accounts payable. This error can arise in various scenarios, such as during invoice processing, payment processing, or vendor master data maintenance.
  
  Cause:
  The error message FZ305 usually occurs due to one or more of the following reasons:
  
  
  Missing Vendor Data: The vendor master data may not be fully maintained for the specific company code. This can include missing payment terms, bank details, or other required fields.
  
  
  Incorrect Company Code: The company code specified in the transaction may not be correctly linked to the vendor in the vendor master data.
  
  
  Vendor Blocked for Payment: The vendor may be blocked for payment in the system, which can prevent any transactions from being processed.
  
  
  Inconsistent Data: There may be inconsistencies in the data between the vendor master and the transaction being processed.
  
  
  Authorization Issues: The user